Configuring Report Inventory Parameters

  1. Select Parameter Dashboard > Global Parameters > Shop Floor > Processes > Report Inventory.
  2. Select Successful Message check box to display a success message when the transaction is successfully completed.
  3. Configure these parameters on the Transaction Parameters tab:
    Allow Entry of Reject Quantity
    Select this check box to allow users to reject quantities.
    Default Reason Code
    Select this check box to set the default reason code for rejecting an item. This code can be modified.
    Note: This check box is displayed only if the Allow Entry to Reject Quantity check box is selected.
    Allow Over Reporting
    Select this check box to allow users to complete operation quantities that exceed the quantity specified on the order.
    Allow Job Close
    Select this check to allow the user to close the job.
    Control Point Quantity Reporting Only
    Select this check to allow the user to report quantities on control point operations only.
    Allow Entry of Complete Flag
    Select this check box to specify when an order is completed. Clear this check box to complete the operations in Infor CSI.
    Production Reversal in Use?
    Select this check box to allow reversal of the reported quantity.
    Note: This check box is displayed only if RS9322SL feature is enabled on the Feature Management form.
    Location Recommendation Group
    Indicates the settings related to location recommendation group.
    Note: 
    • This setting is defaulted from the Parameter Group Settings form and cannot be modified.
    • This check box is also displayed for Report Inventory, Issue Material and Return Material transactions.
  4. Select Label Print Parameters check box to configure label printing parameters for this transaction on the Transaction Parameters tab. See Configuring Report Inventory Parameters
  5. Click Save.